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360,827 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice6410250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 360,827 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,827 lekë
Invoice descriptionISHP Fier 1025089 paga tetor 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Inspektoriati Shteteror i Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 503